Bob Parry (survey & Valuation) Limited in Llandudno, LL30 2RH

Description

Data updated on: 01-11-2023

The company referred to as Bob Parry (survey & Valuation) was created on 2001-09-27 as a Private Limited Company. The enterprise's registered office could be gotten hold of in Llandudno on First Floor Suite, 23 Trinity Square. Should you need to get in touch with this business by post, its area code is LL30 2RH. The registration number for Bob Parry (survey & Valuation) Limited is 04295191. The enterprise's Standard Industrial Classification Code is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Its most recent filed accounts documents cover the period up to Thursday 30th June 2022 and the most current confirmation statement was released on Wednesday 27th September 2023.

Current directors enumerated by the following firm include: Dilwyn J. assigned this position in 2002 and Gareth T. assigned this position on 2001-10-02. Furthermore, the managing director's efforts are helped with by a secretary - Sharon T., who joined this specific firm on 2001-10-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			26 784	10 821	1	1
Current Assets	69 676	75 944	84 821	89 698	83 219	62 051
Debtors	69 426	75 694	57 787	78 627	82 968	46 950
Net Assets Liabilities	29	196	482	32	5 225	2 728
Other Debtors	27 785	15 207		6 069	3 082	2 002
Property Plant Equipment	52 054	39 949	30 436	24 546	18 937
Total Inventories	250	250	250	250	250	250

Other Financial Data
Amount Specific Advance Or Credit Directors	28 937	47 943	46 066	44 454	55 289	40 298
Amount Specific Advance Or Credit Made In Period Directors	8 950	19 006	20 000	4 125	10 835
Amount Specific Advance Or Credit Repaid In Period Directors			21 877	5 737		14 991
Accrued Liabilities	7 983	3 584	3 959	4 307	4 536	3 643
Accumulated Amortisation Impairment Intangible Assets	6 800	7 200	7 600	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	44 820	57 990	67 945	76 134	82 436	1 342
Amounts Owed By Directors	28 937	47 943	46 066	44 454
Amounts Owed By Other Related Parties Other Than Directors	262	262	262	262
Average Number Employees During Period	2	2	3	3	3	3
Bank Borrowings Overdrafts	8 142	28 467	1 101	8 002	9 486	9 613
Bank Overdrafts	8 142	12 519
Corporation Tax Payable	46 474	32 910	26 591	33 525	36 953	28 369
Corporation Tax Recoverable	6 375	9 283	9 283	14 850
Creditors	35 279	23 183	56 112	38 380	25 227	38 669
Disposals Decrease In Depreciation Impairment Property Plant Equipment						33 754
Disposals Property Plant Equipment						49 377
Finance Lease Liabilities Present Value Total	35 279	23 183	14 112	12 095	5 040	21 848
Finance Lease Payments Owing Minimum Gross	13 279	38 731	28 772	13 279	5 040
Fixed Assets	53 254	40 749	30 836	24 546	18 937	34 882
Future Finance Charges On Finance Leases	1 184	1 184	1 184	1 184
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 243	928
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-2 205
Increase From Amortisation Charge For Year Intangible Assets		400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment		13 170	9 955	8 189	6 302	10 785
Intangible Assets	1 200	800	400
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-8 546	-10 175	31 258	18 266	14 895	13 143
Nominal Value Allotted Share Capital		10	10	10
Number Shares Issued Fully Paid		10	10	10	10	10
Other Creditors	2 500	2 500	2 500	2 500
Other Taxation Social Security Payable		5 706	7 317	7 353	8 252
Par Value Share		1	1	1	1	1
Prepayments	2 124	1 075	836	907	668	428
Property Plant Equipment Gross Cost	96 874	97 939	98 381	100 680	101 373	95 136
Provisions	9 400	7 195	5 500	4 400	3 380	6 628
Provisions For Liabilities Balance Sheet Subtotal	9 400	7 195	5 500	4 400	3 380	6 628
Total Additions Including From Business Combinations Property Plant Equipment		1 065	442	2 299	693	43 140
Total Assets Less Current Liabilities	44 708	30 574	62 094	42 812	33 832	48 025
Trade Creditors Trade Payables	1 028	857
Trade Debtors Trade Receivables	3 943	1 924	1 340	12 085	8 817	3 960
Bank Borrowings			42 000	33 340
Deferred Income				3 650